Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:00:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_260823FTO_236143
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KESLI MP-10-011-025-002/29-A
(ARJUNI(P)) 		1710011000NRG24260820230271209 26/08/2023 ranjeet 1710011WL028383 ranjeet 00089 CBIN0282031 442 442 Processed 01/09/2023 843524214 ranjeet (000000)
2 KESLI MP-10-011-025-002/34-A
(ARJUNI(P)) 		1710011000NRG24260820230271211 26/08/2023 pushpendra 1710011WL028383 pushpendra 00089 CBIN0282031 442 442 Processed 01/09/2023 843524214 pushpendra (000000)
3 KESLI MP-10-011-025-002/62-B
(ARJUNI(P)) 		1710011000NRG24260820230271213 26/08/2023 raju sen 1710011WL028383 raju sen 00089 CBIN0282031 442 442 Processed 01/09/2023 843524214 rajusen (000000)
4 KESLI MP-10-011-025-002/8
(ARJUNI(P)) 		1710011000NRG24260820230271215 26/08/2023 ran singh 1710011WL028383 ran singh 00089 CBIN0282031 442 442 Processed 01/09/2023 843524214 ransingh (000000)
5 KESLI MP-10-011-025-002/85-A
(ARJUNI(P)) 		1710011000NRG24260820230271218 26/08/2023 babu ghoshi 1710011WL028383 babu ghoshi 00089 CBIN0282031 442 442 Processed 01/09/2023 843524214 babughoshi (000000)
SubTotal 2210 2210
6 KESLI MP-10-011-055-004/80
(BAGHWARA(P)) 		1710011055NRG24260820230270759 26/08/2023 Anita bai 1710011055WL028327 Anita bai 00415 SBIN0004910 1105 1105 Processed 01/09/2023 843524214 Anitabai (000000)
7 KESLI MP-10-011-055-004/80
(BAGHWARA(P)) 		1710011055NRG24260820230270758 26/08/2023 malkhan 1710011055WL028327 malkhan 00415 SBIN0004910 1105 1105 Processed 01/09/2023 843524214 malkhan (000000)
SubTotal 2210 2210
8 KESLI MP-10-011-055-006/29
(BAGHWARA(P)) 		1710011055NRG24260820230270760 26/08/2023 Veeran 1710011055WL028327 Veeran 00553 INDB0001093 1326 1326 Processed 01/09/2023 843524214 Veeran (000000)
SubTotal 1326 1326
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_260823FTO_236143 Central Bank Of India CBIN0282031 TADA 2210
2 KESLI MP1710011_260823FTO_236143 State Bank of India SBIN0004910 DEORI (SAUGOR) 2210
3 KESLI MP1710011_260823FTO_236143 IndusInd Bank Ltd. INDB0001093 Sagar 1326

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